GFAI
Income statement / Annual
Last year (2024), Guardforce AI Co., Limited's total revenue was $36.35 M,
an increase of 0.18% from the previous year.
In 2024, Guardforce AI Co., Limited's net income was -$5.86 M.
See Guardforce AI Co., Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$36.35 M |
$36.28 M |
$33.97 M |
$34.67 M |
$37.65 M |
$38.57 M |
$37.34 M |
$34.48 M |
| Cost of Revenue |
$30.09 M
|
$34.76 M
|
$33.24 M
|
$32.35 M
|
$31.54 M
|
$34.08 M
|
$31.65 M
|
$29.73 M
|
| Gross Profit |
$6.26 M
|
$1.53 M
|
$1.23 M
|
$2.81 M
|
$6.11 M
|
$4.49 M
|
$5.69 M
|
$4.74 M
|
| Gross Profit Ratio |
0.17
|
0.04
|
0.04
|
0.08
|
0.16
|
0.12
|
0.15
|
0.14
|
| Research and Development Expenses |
$591.23 K
|
$169.51 K
|
$99.95 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$11.04 M
|
$12.20 M
|
$13.99 M
|
$7.10 M
|
$6.18 M
|
$4.26 M
|
$697.69 K
|
$344.51 K
|
| Selling & Marketing Expenses |
$0.00
|
$8.18 M
|
$704.23 K
|
$2.56 K
|
$120.24 K
|
$131.81 K
|
$3.79 M
|
$2.80 M
|
| Selling, General & Administrative Expenses |
$11.04 M
|
$20.38 M
|
$14.70 M
|
$7.10 M
|
$6.30 M
|
$4.39 M
|
$4.49 M
|
$3.15 M
|
| Other Expenses |
$1.35 M
|
$10.28 M
|
-$1.61 M
|
-$594.39 K
|
$2.10 M
|
$212.83 K
|
$0.00
|
$0.00
|
| Operating Expenses |
$12.98 M
|
$30.83 M
|
$13.19 M
|
$6.51 M
|
$8.40 M
|
$4.60 M
|
$4.49 M
|
$3.15 M
|
| Cost And Expenses |
$43.07 M
|
$65.58 M
|
$50.79 M
|
$38.42 M
|
$39.77 M
|
$38.68 M
|
$36.14 M
|
$32.88 M
|
| Interest Income |
$337.60 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$763.61 K
|
$621.97 K
|
| Interest Expense |
$0.00
|
$653.37 K
|
$1.14 M
|
$984.84 K
|
$898.75 K
|
$886.47 K
|
$770.23 K
|
$621.97 K
|
| Depreciation & Amortization |
$3.37 M
|
$5.24 M
|
$5.98 M
|
$5.03 M
|
$5.03 M
|
$5.29 M
|
$2.49 M
|
$2.29 M
|
| EBITDA |
-$3.14 M |
-$23.29 M |
-$11.35 M |
-$207.04 K |
$3.03 M |
$6.33 M |
$3.43 M |
$3.84 M |
| EBITDA Ratio |
-0.09
|
-0.64
|
-0.33
|
-0.01
|
0.08
|
0.16
|
0.09
|
0.11
|
| Operating Income Ratio |
-0.18
|
-0.81
|
-0.5
|
-0.11
|
-0.06
|
-0
|
0.03
|
0.05
|
| Total Other Income/Expenses Net |
$712.61 K
|
$113.58 K
|
-$1.65 M
|
-$2.56 M
|
-$776.87 K
|
$259.53 K
|
-$1.03 M
|
-$109.80 K
|
| Income Before Tax |
-$6.01 M
|
-$29.19 M
|
-$18.53 M
|
-$6.26 M
|
-$2.90 M
|
$148.55 K
|
$171.99 K
|
$1.49 M
|
| Income Before Tax Ratio |
-0.17
|
-0.8
|
-0.55
|
-0.18
|
-0.08
|
0
|
0
|
0.04
|
| Income Tax Expense |
-$125.93 K
|
$434.32 K
|
$132.21 K
|
-$732.87 K
|
$242.84 K
|
$88.47 K
|
$95.15 K
|
$205.36 K
|
| Net Income |
-$5.86 M
|
-$29.57 M
|
-$18.56 M
|
-$5.48 M
|
-$3.13 M
|
$54.04 K
|
$73.72 K
|
$1.27 M
|
| Net Income Ratio |
-0.16
|
-0.82
|
-0.55
|
-0.16
|
-0.08
|
0
|
0
|
0.04
|
| EPS |
-0.53 |
-4.53 |
-14.97 |
-12.5 |
-21.78 |
0.12 |
0.17 |
2.93 |
| EPS Diluted |
-0.53 |
-4.53 |
-14.97 |
-12.5 |
-21.78 |
0.12 |
0.17 |
2.93 |
| Weighted Average Shares Out |
$11.16 M
|
$6.53 M
|
$1.24 M
|
$438.43 K
|
$143.54 K
|
$433.91 K
|
$433.91 K
|
$433.91 K
|
| Weighted Average Shares Out Diluted |
$11.16 M
|
$6.53 M
|
$1.24 M
|
$438.43 K
|
$143.54 K
|
$433.91 K
|
$433.91 K
|
$433.91 K
|
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